Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:06 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_150623APB_FTO_62914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARI GJ-05-002-009-001/280
(Dalkhaniya) 		1105002000NRG24150620230022251 15/06/2023 KHIMJIBHAI BOGHABHAI VAGHELA 1105002WL001252 KHIMJIBHAI BOGHABHAI VAGHELA 00415 SBIN0060250 3840 3840 Processed 20/06/2023 2664669513 MR KHIMABHAI BOGHABHAI VAGHELA STATE BANK OF INDIA(508548)
2 DHARI GJ-05-002-009-001/280
(Dalkhaniya) 		1105002000NRG24150620230022252 15/06/2023 KHIMJIBHAI BOGHABHAI VAGHELA 1105002WL001252 KHIMJIBHAI BOGHABHAI VAGHELA 00415 SBIN0060250 3840 3840 Processed 20/06/2023 2664669514 MR RASHILABEN KHIMABHAI VAGHELA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-009-001/280
(Dalkhaniya) 		1105002000NRG24150620230022253 15/06/2023 KHIMJIBHAI BOGHABHAI VAGHELA 1105002WL001252 KHIMJIBHAI BOGHABHAI VAGHELA 00415 SBIN0060250 3840 3840 Processed 20/06/2023 2664669515 MR JITENDRA KHIMABHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_150623APB_FTO_62914 State Bank of India SBIN0060250 DALKHANIA 11520

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